Morton Extrusionstechnik Gmbh → Fieldturf Usa, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FIELDTURF USA, INC.. This shipment is registered as coming from MORTON EXTRUSIONSTECHNIK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by FIELDTURF USA INC.. Manifest records show a quanitity of 148 PKG with a total weight of 90833 Kilograms arrived on 2018-06-15 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as 36 packages synthetic monofilaments hs code 54049090 shippers ref. met-18-0701 packing list 18-0701 invoice number 1805-00442 price commercial value.

Cargo Details
Consignee
FIELDTURF USA, INC.
175 N. INDUSTRIAL BLVD NE
CALHOUN GA 30701 US

Shipper
MORTON EXTRUSIONSTECHNIK GMBH
IM PFARRGRUND 5
ABTSTEINACH DE

Notify Party
FIELDTURF USA INC.
7445 CHEMIN DE LA COTE-DE-LIESSE
SUITE 200
MONTREAL QC H4T 1G2 CA


Vessel and Port
Carrier CodeBANQ
VesselMAERSK KAWASAKI [GR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty148 PKG
Manifest Weight90833 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptOBER-ABTSTEINACH
Conveyance IDMAERSK KAWASAKI [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-15
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU37042023636 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0701 PACKING LIST 18-0701 INVOICE NUMBER 1805-00442 PRICE COMMERCIAL VALUE
MRKU40223623737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0690 PACKING LIST 18-0690 INVOICE NUMBER 1805-00437 PRICE COMMERCIAL VALUE
MRKU63433203838 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0700 PACKING LIST 18-0700 INVOICE NUMBER 1805-00441 PRICE COMMERCIAL VALUE
MSKU18353343737 PACKAGES SYNTHETIC MONOFILAMENTS HS CODE 54049090 SHIPPERS REF. MET-18-0691 PACKING LIST 18-0691 INVOICE NUMBER 1805-00438 PRICE COMMERCIAL VALUE
MRKU3704202CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU4022362CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU6343320CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU1835334CALHOUN USA NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576306202BANQBRE3527446 () 822WHouse Bill12018-05-30 / 2018-06-16
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